Muster Roll No. : 844	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 1171-76    Sanction Date : 12/08/2016
Work Code : 1312004140/IF/32021736	Work Name : भूमि सुधार बारू राम पुत्र पोहु राम (1312004140/IF/32021736)

Measurement Book Detail

MB NO.  3223        Page NO.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001411 Credited 01/10/2016   2 Nirmla Devi HP-12-004-140-01183000/50 SC भदसाली हार A P P P A P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001411 Credited 30/09/2016   3 Ramdai(Wife) HP-12-004-140-01183000/58 OTHER भदसाली हार A P P P P P P P P P P A P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001411 Credited 30/09/2016   4 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार A P P A P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001411 Credited 30/09/2016   Daily Attendence 0 4 4 3 3 4 4 4 4 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 2210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9010 Average Per labour 2252.5

Total man days : 53